Provide information for customers who have problems or questions
Accurately and efficiently encode all data that needs organizing and recording
Check out items for customers
Take money in the form of cash, credit card, or check
Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change
Weigh items
Clean up counter area and see that everything is clean and neat
Properly check and monitor all the materials and supplies and see that there is enough supply in the branch everyday such as receptacles, computer receipts, and accountable forms
Accept shipments from customers following company's standards and acceptance rules
Ensure the official receipts are validated
Safe keep all acceptances for the day and must see to it that they are forwarded/turned over during cut-off time
Handle cash deposits/transactions, and keep records.
Qualifications
Graduate of a Bachelor's degree in any business-related four-year course
Attention to details/organized
Ability to do proper documentation; possess good record keeping ability
Collaboration and teamwork skills
Proficient in computer software programs, such as Microsoft Office applications
Can work with a minimum supervision
Areas to be deployed: Manila / Sucat / QC / Makati
